CCI-002142

Implementation Guidance

The organization being inspected/assessed configures the information system to terminate shared/group account credentials when members leave the group. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 2142.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to terminate shared/group account credentials when members leave the group. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 2142.

Compelling Evidence

1.) Signed and dated documentation which defines the process of disabling/revoking shared/group accounts when members leave the group. 2.) Applicable STIG/SRG checks.